PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/26/21 EST. NO. 005 TIME 10:13 AM R.E. NAME: DOAN, ANTHONY 08-0R1424 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 426.25 E.W. @ F.A.(+) 042021 N 0006.0 0002 321.11 042121 N 0007.0 0003 426.25 042221 N 0008.0 0004 460.66 042621 N 0009.0 0005 426.25 042721 N 0010.0 0006 426.25 042821 N 0011.0 0007 426.25 042921 N 0012.0 0008 426.25 050321 N 0013.0 0009 426.25 050421 N 0015.0 0010 333.06 050521 N 0016.0 0011 333.06 051021 N 0017.0 0012 333.06 051121 N 0018.0 0013 333.06 051221 N 0019.0 0014 333.06 051321 N 0020.0 0015 310.35 041221 N 0004.0 0016 448.60 041921 N 0005.0 0017 333.06 060721 N 0021.0 0018 333.06 060821 N 0022.0 0019 333.06 060921 N 0023.0 0020 333.06 061021 N 0024.0 0021 287.92 061421 N 0025.0 0022 339.04 061521 N 0026.0 0023 333.06 061621 N 0027.0 0024 333.06 061721 N 0028.0 0025 2,492.32 040821 N 0029.0 0026 333.06 062121 N 0044.0 0027 361.61 062221 N 0045.0 0028 333.06 062321 N 0046.0 0029 384.19 062421 N 0047.0 0030 287.92 062821 N 0048.0 0031 333.06 062921 N 0049.0 0032 333.06 063021 N 0050.0 0033 372.63 070121 N 0051.0 0034 310.93 063021 N 0057.0 0035 367.22 071221 N 0066.0 0036 320.74 071321 N 0067.0 0037 372.63 071421 N 0068.0 0038 372.63 071521 N 0069.0 002 0002 1,450.00 E.W. @ F.A.(+) 072121 N 0070.0 003 0003 475.00 E.W. @ F.A.(+) 050621 N 0056.0 005 0001 56,250.00 A.C. @ L.S.(+) 071121 N 0055.0 73,965.15 TOTAL THIS ESTIMATE 4,950.00 TOTAL PREVIOUS ESTIMATE 78,915.15 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/26/21 EST. NO. 005 TIME 10:13 AM R.E. NAME: DOAN, ANTHONY 08-0R1424 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/26/21 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-R125.0/R154.6 ----------------------- AMES CONSTRUCTION, INC. NEAR LUDLOW FR 4.5 MI E/O HOMER 391 N. MAIN STREET; WASH BR TO ARIZONA STATE LINE CORONA CA 92880 FED. AID NO. HSIM- 040-2(66)E REGRADE MEDIAN CROSS SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.100 500.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 875,000.00 18.000 63,000.00 77.000 269,500 004 DEVELOP WATER SUPPLY LS 100,000.0000 100,000.00 0.100 10,000.00 0.500 50,000 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.600 30,000 006 TRAFFIC CONTROL SYSTEM LS 825,000.0000 825,000.00 0.100 82,500.00 0.500 412,500 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 12,500.00 72.000 1,800.00 312.000 7,800 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.100 5,500.00 0.500 27,500 009 TEMPORARY RAILING (TYPE K) LF 10.0000 187,000.00 800.000 8,000 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.100 4,000.00 0.500 20,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.100 500.00 0.400 2,000 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 014 MOVE-IN/MOVE-OUT EA 900.0000 13,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 015 TEMPORARY SOIL BINDER SQYD 0.6700 14,740.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 14,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.0000 132,000.00 1,807.000 5,421 018 TEMPORARY SILT FENCE LF 3.0000 132,000.00 1,156.000 3,468 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 35,000.00 3.000 10,500 020 STREET SWEEPING LS 170,000.0000 170,000.00 0.100 17,000.00 0.500 85,000 021 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.100 1,500.00 0.400 6,000 022 TREATED WOOD WASTE LB 0.1600 12,608.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 150,000.0000 150,000.00 0.100 15,000.00 0.600 90,000 024 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 025 TEMPORARY HIGH-VISIBILITY FENCE LF 1.5000 225,000.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 500,000.0000 500,000.00 0.800 400,000 027 ROADWAY EXCAVATION CY 16.0000 2,848,000.00 35,000.000 560,000.00 175,000.000 2,800,000 028 SHOULDER BACKING TON 40.0000 318,800.00 0.000 0 029 IMPORTED BORROW (CY) CY 11.0000 1,049,400.00 15,000.000 165,000 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 5,400.00 0.000 0 031 DUFF (ACRE) ACRE 900.0000 135,000.00 2.200 1,980.00 32.200 28,980 032 FIBER ROLLS LF 3.5000 2,940.00 1.000 3 033 HYDROSEED SQFT 0.0500 306,500.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 109,350.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 145.0000 102,950.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 92.0000 234,600.00 0.000 0 (MISCELLANEOUS AREA) 037 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 880.00 0.000 0 038 STRUCTURAL CONCRETE, BOX CULVERT CY 1,400.0000 98,000.00 0.000 0 (F) 039 STRUCTURAL CONCRETE, HEADWALL CY 1,100.0000 443,300.00 62.000 68,200.00 62.000 68,200 (F) 040 BAR REINFORCING STEEL LB 2.0000 130,480.00 15,169.500 30,339.00 15,169.500 30,339 (F) 041 18" CORRUGATED STEEL PIPE (.109" THICK) LF 195.0000 25,350.00 40.000 7,800.00 82.000 15,990 042 24" CORRUGATED STEEL PIPE (.079" THICK) LF 285.0000 213,750.00 412.600 117,591 043 30" CORRUGATED STEEL PIPE (.079" THICK) LF 290.0000 66,700.00 82.300 23,867 044 36" CORRUGATED STEEL PIPE (.079" THICK) LF 310.0000 89,900.00 75.350 23,358 045 42" CORRUGATED STEEL PIPE (.109" THICK) LF 295.0000 106,200.00 33.000 9,735 046 48" CORRUGATED STEEL PIPE (.109" THICK) LF 315.0000 47,250.00 69.100 21,766 047 54" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 66,000.00 111.200 33,360 048 66" CORRUGATED STEEL PIPE (.109" THICK) LF 300.0000 45,000.00 114.000 34,200 049 78" CORRUGATED STEEL PIPE (.138" THICK) LF 375.0000 30,000.00 80.000 30,000 PROGRAM CAS145 PAGE 3 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 84" CORRUGATED STEEL PIPE (.168" THICK) LF 550.0000 44,000.00 80.000 44,000 051 96" CORRUGATED STEEL PIPE (.168" THICK) LF 540.0000 45,900.00 0.000 0 052 36" CORRUGATED STEEL PIPE INLET LF 480.0000 187,200.00 75.000 36,000.00 381.900 183,312 (.079" THICK) 053 36" CORRUGATED STEEL PIPE RISER LF 1,150.0000 138,000.00 20.000 23,000.00 117.550 135,182 (.079" THICK) 054 18" STEEL FLARED END SECTION EA 750.0000 4,500.00 0.000 0 055 24" STEEL FLARED END SECTION EA 850.0000 18,700.00 0.000 0 056 30" STEEL FLARED END SECTION EA 1,100.0000 8,800.00 0.000 0 057 36" STEEL FLARED END SECTION EA 1,400.0000 15,400.00 0.000 0 058 42" STEEL FLARED END SECTION EA 2,000.0000 26,000.00 0.000 0 059 48" STEEL FLARED END SECTION EA 2,300.0000 9,200.00 0.000 0 060 54" STEEL FLARED END SECTION EA 2,600.0000 2,600.00 0.000 0 061 66" ALTERNATIVE FLARED END SECTION EA 4,000.0000 8,000.00 0.000 0 062 REMOVE CULVERT (LF) LF 45.0000 10,350.00 160.900 7,240 063 REMOVE HEADWALL EA 3,000.0000 48,000.00 8.000 24,000 064 REMOVE FLARED END SECTION (EA) EA 130.0000 15,600.00 54.000 7,020 065 ADJUST INLET EA 2,200.0000 72,600.00 2.800 6,160.00 24.550 54,010 066 ROCK SLOPE PROTECTION CY 175.0000 35,000.00 0.000 0 (2T, CLASS IX, METHOD A) 067 ROCK SLOPE PROTECTION CY 175.0000 169,750.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 068 ROCK SLOPE PROTECTION CY 190.0000 38,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 069 ROCK SLOPE PROTECTION CY 240.0000 187,200.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 5,805.00 0.000 0 071 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 5.0000 650.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 3.0000 64,206.00 18,000.000 54,000.00 18,000.000 54,000 (F) 073 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 5.2500 52,500.00 0.000 0 074 REMOVE FENCE (TYPE BW) LF 6.0000 2,760.00 0.000 0 075 TEMPORARY DESERT TORTOISE FENCE LF 9.0000 90,000.00 47.000 423 076 DELINEATOR (CLASS 1) EA 65.0000 4,680.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 GUARD RAILING DELINEATOR EA 13.0000 17,420.00 0.000 0 078 MARKER (CULVERT) EA 65.0000 13,650.00 0.000 0 079 OBJECT MARKER EA 100.0000 15,000.00 0.000 0 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 110,500.00 838.000 20,950.00 838.000 20,950 081 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 51,220.00 1.000 26.00 1.000 26 082 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 385,400.00 0.000 0 083 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 37.0000 12,950.00 0.000 0 (STEEL POST) 084 CABLE RAILING LF 55.0000 50,270.00 0.000 0 (F) 085 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 33,600.00 0.000 0 086 RAIL TENSIONING ASSEMBLY EA 800.0000 4,800.00 0.000 0 087 END CAP (TYPE A) EA 470.0000 1,410.00 0.000 0 088 SEVERE DUTY CRASH CUSHION SYSTEM EA 41,000.0000 246,000.00 0.000 0 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 810.0000 8,910.00 0.000 0 090 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 166,500.00 8.000 29,600.00 8.000 29,600 091 REMOVE GUARDRAIL LF 9.0000 51,120.00 0.000 0 092 REMOVE DOUBLE METAL BEAM BARRIER LF 34.0000 3,400.00 525.000 17,850.00 525.000 17,850 093 REMOVE CRASH CUSHION EA 5,000.0000 15,000.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 190,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.500 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 098 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 36,000.00 0.000 0 MEETING 099 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 100 TEMPORARY RADAR SPEED FEEDBACK EA 11,000.0000 22,000.00 0.200 2,200.00 1.200 13,200 SIGN SYSTEM 101 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,300.0000 71,300.00 4.000 9,200 PROGRAM CAS145 PAGE 5 DATE 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1424 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 08/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,059,655.00 5,440,843.50 ADJUSTMENT OF COMPENSATION 56,250.00 56,250.00 EXTRA WORK 17,715.15 22,665.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,133,620.15 5,519,758.65 102 MOBILIZATION LS 1,120,000.0000 1,120,000.00 0.950 1,064,000 ORIGINAL CONTRACT AMOUNT 13,995,649.00 TOTAL WORK COMPLETED 1,133,620.15 6,583,758.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,133,620.15 6,583,758.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/21/20 250 04/05/21 04/05/21 04/20/22 96 94 0 0 47% 38% PROGRESS IS SATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21